PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/26/12 EST. NO.02 TIME 09:31 AM R.E. NAME: TROY SCHEIBER 10-0P1604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/26/12 EST. NO.02 TIME 09:31 AM R.E. NAME: TROY SCHEIBER 10-0P1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P1604 TIME 09:31 AM ESTIMATE NO. 02 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 11/26/12 LOCATION PROGRESS ESTIMATE 10-TUO-120-8.1/8.5 ----------------- GEORGE REED, INC. IN TUOLUMNE COUNTY NEAR YOSEMITE PO BOX 4760 JUNCTION FROM 0.1 WEST OF LA GRANGE MODESTO, CA 95354 ROAD TO 0.3 EAST OF LA GRANGE ROAD FED. AID NO. ACNH-P120(54)E CONSTRUCT ACCELERATION LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 18.0000 1,800.00 100.000 1,800 002 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.490 1,225.00 0.750 1,875 003 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 0.750 1,650 PREVENTION PLAN 004 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500 005 TEMPORARY CHECK DAM LF 12.0000 5,640.00 470.000 5,640.00 470.000 5,640 006 STREET SWEEPING LS 21,410.0000 21,410.00 0.750 16,057.50 0.750 16,057 007 STORM WATER ANNUAL REPORT EA 1,200.0000 1,200.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.750 3,375 009 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.490 19,600.00 0.750 30,000 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 0.490 4,165.00 0.750 6,375 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 2,646.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 REMOVE MARKER EA 250.0000 250.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,350.00 0.000 0 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 312.00 0.000 0 015 REMOVE PAVEMENT MARKER EA 1.0000 200.00 0.000 0 016 REMOVE ROADSIDE SIGN EA 125.0000 250.00 1.000 125.00 2.000 250 017 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 540.00 10.000 2.50 10.000 2 018 RELOCATE ROADSIDE SIGN EA 300.0000 900.00 1.000 300.00 1.000 300 019 CLEARING AND GRUBBING (LS) LS 9,345.0000 9,345.00 1.000 9,345 020 ROADWAY EXCAVATION CY 27.5000 160,600.00 2,840.000 78,100.00 5,840.000 160,600 021 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 022 SHOULDER BACKING TON 54.0000 15,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P1604 TIME 09:31 AM ESTIMATE NO. 02 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (COMPOST BLANKET) CY 145.0000 6,525.00 45.000 6,525.00 45.000 6,525 024 FIBER ROLLS LF 5.5000 24,310.00 1,405.000 7,727.50 1,405.000 7,727 025 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 5,804.00 29,020.000 5,804.00 29,020.000 5,804 026 CLASS 2 AGGREGATE BASE (CY) CY 33.0000 46,200.00 1,400.000 46,200.00 1,400.000 46,200 027 HOT MIX ASPHALT (TYPE B) TON 99.0000 328,680.00 3,297.440 326,446.56 3,297.440 326,446 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.2500 1,980.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.7500 3,780.00 0.000 0 030 PLACE HOT MIX ASPHALT SQYD 50.0000 50.00 0.000 0 (MISCELLANEOUS AREA) 031 TACK COAT TON 2,000.0000 8,000.00 0.000 0 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 660.00 0.000 0 (0.063"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 304.00 0.000 0 (0.063"-FRAMED) 034 ROADSIDE SIGN - ONE POST EA 275.0000 1,650.00 0.000 0 035 ROADSIDE SIGN - TWO POST EA 325.0000 325.00 0.000 0 036 24" REINFORCED CONCRETE PIPE LF 147.0000 11,466.00 80.000 11,760.00 80.000 11,760 (CLASS III, RUBBER GASKET JOINT) 037 24" CONCRETE FLARED END SECTION EA 3,500.0000 7,000.00 2.000 7,000.00 2.000 7,000 038 ROCK SLOPE PROTECTION CY 275.0000 2,750.00 10.000 2,750.00 10.000 2,750 (LIGHT, METHOD B) (CY) 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 180.00 30.000 180.00 30.000 180 040 DELINEATOR (CLASS 1) EA 55.0000 550.00 0.000 0 041 OBJECT MARKER (TYPE L) EA 70.0000 210.00 0.000 0 042 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,280.00 0.000 0 043 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,284.00 0.000 0 (SPRAYABLE) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 990.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P1604 TIME 09:31 AM ESTIMATE NO. 02 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 541,608.06 657,163.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 541,608.06 657,163.06 ORIGINAL CONTRACT AMOUNT 741,741.00 TOTAL WORK COMPLETED 541,608.06 657,163.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 541,608.06 657,163.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/30/12 50 10/01/12 10/01/12 12/27/12 24 9 0 0 89% 48% PROGRESS IS SATISFACTORY CCO TROY SCHEIBER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/12